Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_150823APB_FTO_220192
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BADNAWAR MP-22-001-005-001/242-B
(Rupakheda) 		1722001005NRG24150820230316279 15/08/2023 DEVKARAN 1722001005WL032307 DEVKARAN 00045 BARB0BADNAW 1326 1326 Processed 23/08/2023 678581727 DEVKARAN PUNJAB NATIONAL BANK(508568)
2 BADNAWAR MP-22-001-005-001/242-B
(Rupakheda) 		1722001005NRG24150820230316280 15/08/2023 RAJUBAI 1722001005WL032307 RAJUBAI 00045 BARB0BADNAW 1326 1326 Processed 23/08/2023 678581727 RAJUBAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 BADNAWAR MP-22-001-005-001/305-B
(Rupakheda) 		1722001005NRG24150820230316282 15/08/2023 POONAM CHAND 1722001005WL032307 POONAM CHAND 00048 BKID0009804 1326 1326 Processed 23/08/2023 678581727 POONAMCHAND BANK OF INDIA(508505)
SubTotal 1326 1326
4 BADNAWAR MP-22-001-004-001/442
(Multhan) 		1722001004NRG24150820230316370 15/08/2023 Madan 1722001004WL032314 Madan 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 Madan BANK OF INDIA(508505)
5 BADNAWAR MP-22-001-004-001/442
(Multhan) 		1722001004NRG24150820230316371 15/08/2023 Ramkanya Madan 1722001004WL032314 Ramkanya Madan 00048 BKID0009815 1326 1326 Processed 24/08/2023 678581727 RamkanyaMadan FINCARE SMALL FINANCE BANK LTD(608304)
6 BADNAWAR MP-22-001-004-001/652
(Multhan) 		1722001000NRG24150820230316378 15/08/2023 patesingh 1722001WL032316 patesingh 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 patesingh BANK OF INDIA(508505)
7 BADNAWAR MP-22-001-004-001/652
(Multhan) 		1722001000NRG24150820230316377 15/08/2023 punja 1722001WL032316 punja 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 punja BANK OF INDIA(508505)
8 BADNAWAR MP-22-001-005-001/116
(Rupakheda) 		1722001005NRG24150820230316234 15/08/2023 shankarlal 1722001005WL032298 shankarlal 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 shankarlal BANK OF INDIA(508505)
9 BADNAWAR MP-22-001-005-001/147
(Rupakheda) 		1722001005NRG24150820230316246 15/08/2023 Bherulal valchand 1722001005WL032300 Bherulal valchand 00048 BKID0009815 1326 1326 Processed 24/08/2023 678581727 Bherulalvalchand IDFC BANK LIMITED(608117)
10 BADNAWAR MP-22-001-005-001/157-A
(Rupakheda) 		1722001005NRG24150820230316237 15/08/2023 Rekhabai 1722001005WL032298 Rekhabai 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 Rekhabai HDFC BANK LTD(607152)
11 BADNAWAR MP-22-001-005-001/217
(Rupakheda) 		1722001005NRG24150820230316252 15/08/2023 SANGITABAI 1722001005WL032301 SANGITABAI 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 SANGITABAI BANK OF BARODA(606985)
12 BADNAWAR MP-22-001-005-001/217
(Rupakheda) 		1722001005NRG24150820230316251 15/08/2023 tarachand nathulal 1722001005WL032301 tarachand nathulal 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 tarachandnathulal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 BADNAWAR MP-22-001-005-001/220-A
(Rupakheda) 		1722001005NRG24150820230316239 15/08/2023 NATHIBAI SHANKAR 1722001005WL032298 NATHIBAI SHANKAR 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 NATHIBAISHANKAR BANK OF INDIA(508505)
14 BADNAWAR MP-22-001-005-001/226
(Rupakheda) 		1722001005NRG24150820230316240 15/08/2023 gaindalal nanuram 1722001005WL032299 gaindalal nanuram 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 gaindalalnanuram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 BADNAWAR MP-22-001-005-001/241-A
(Rupakheda) 		1722001005NRG24150820230316241 15/08/2023 Gopal badrilal 1722001005WL032299 Gopal badrilal 00048 BKID0009815 1326 1326 Rejected 23/08/2023 678581727 A/c Blocked or Frozen
16 BADNAWAR MP-22-001-005-001/258
(Rupakheda) 		1722001005NRG24150820230316253 15/08/2023 MUNNI BAI 1722001005WL032301 MUNNI BAI 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 MUNNIBAI BANK OF INDIA(508505)
17 BADNAWAR MP-22-001-005-001/258-C
(Rupakheda) 		1722001005NRG24150820230316255 15/08/2023 shakuntala 1722001005WL032301 shakuntala 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 shakuntala BANK OF INDIA(508505)
18 BADNAWAR MP-22-001-005-001/258-D
(Rupakheda) 		1722001005NRG24150820230316256 15/08/2023 GOPAL 1722001005WL032301 GOPAL 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 GOPAL BANK OF INDIA(508505)
19 BADNAWAR MP-22-001-005-001/258-D
(Rupakheda) 		1722001005NRG24150820230316257 15/08/2023 PUSHPA 1722001005WL032301 PUSHPA 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 PUSHPA BANK OF INDIA(508505)
20 BADNAWAR MP-22-001-005-001/305-A
(Rupakheda) 		1722001005NRG24150820230316281 15/08/2023 SUNITA 1722001005WL032307 SUNITA 00048 BKID0009815 1326 1326 Rejected 23/08/2023 678581727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BADNAWAR MP-22-001-005-001/305-B
(Rupakheda) 		1722001005NRG24150820230316283 15/08/2023 URMILA 1722001005WL032307 URMILA 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 URMILA BANK OF INDIA(508505)
22 BADNAWAR MP-22-001-005-001/305-C
(Rupakheda) 		1722001005NRG24150820230316284 15/08/2023 TEJALAL 1722001005WL032307 TEJALAL 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 TEJALAL CANARA BANK(508532)
23 BADNAWAR MP-22-001-005-001/313-A
(Rupakheda) 		1722001005NRG24150820230316247 15/08/2023 GODAVARI BAI 1722001005WL032300 GODAVARI BAI 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 GODAVARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BADNAWAR MP-22-001-005-001/313-A
(Rupakheda) 		1722001005NRG24150820230316248 15/08/2023 RADHESHYAM 1722001005WL032300 RADHESHYAM 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 RADHESHYAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
25 BADNAWAR MP-22-001-005-001/317
(Rupakheda) 		1722001005NRG24150820230316243 15/08/2023 Babulal mohanlal 1722001005WL032299 Babulal mohanlal 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 Babulalmohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
26 BADNAWAR MP-22-001-005-001/328-A
(Rupakheda) 		1722001005NRG24150820230316258 15/08/2023 Badrilal Nandram 1722001005WL032301 Badrilal Nandram 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 BadrilalNandram BANK OF INDIA(508505)
27 BADNAWAR MP-22-001-005-001/342
(Rupakheda) 		1722001005NRG24150820230316249 15/08/2023 Jamklal Deavram 1722001005WL032300 Jamklal Deavram 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 JamklalDeavram BANK OF INDIA(508505)
28 BADNAWAR MP-22-001-005-001/345
(Rupakheda) 		1722001005NRG24150820230316265 15/08/2023 Punamchand 1722001005WL032301 Punamchand 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 Punamchand BANK OF INDIA(508505)
29 BADNAWAR MP-22-001-005-001/345
(Rupakheda) 		1722001005NRG24150820230316264 15/08/2023 Punamchand 1722001005WL032301 Punamchand 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 Punamchand JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 BADNAWAR MP-22-001-005-001/81
(Rupakheda) 		1722001005NRG24150820230316285 15/08/2023 Badan 1722001005WL032307 Badan 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 Badan BANK OF INDIA(508505)
31 BADNAWAR MP-22-001-005-001/81
(Rupakheda) 		1722001005NRG24150820230316286 15/08/2023 Surajbai 1722001005WL032307 Surajbai 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 Surajbai BANK OF INDIA(508505)
32 BADNAWAR MP-22-001-006-002/68-A
(Karanpura) 		1722001006NRG24150820230316333 15/08/2023 VISHAL 1722001006WL032312 VISHAL 00048 BKID0009815 1326 1326 Processed 23/08/2023 678581727 VISHAL AU SMALL FINANCE BANK LTD(608088)
SubTotal 38454 38454
33 BADNAWAR MP-22-001-005-001/258-C
(Rupakheda) 		1722001005NRG24150820230316254 15/08/2023 SHRIPAL 1722001005WL032301 SHRIPAL 00415 SBIN0030209 1326 1326 Processed 23/08/2023 678581727 SHRIPAL BANK OF INDIA(508505)
SubTotal 1326 1326
34 BADNAWAR MP-22-001-005-001/157
(Rupakheda) 		1722001005NRG24150820230316236 15/08/2023 Ramkishnan Ganpat 1722001005WL032298 Ramkishnan Ganpat 00666 IDFB0041225 1326 1326 Processed 23/08/2023 678581727 RamkishnanGanpat BANK OF INDIA(508505)
35 BADNAWAR MP-22-001-005-001/17
(Rupakheda) 		1722001005NRG24150820230316277 15/08/2023 kailashnath 1722001005WL032307 kailashnath 00666 IDFB0041225 221 221 Processed 24/08/2023 678581727 kailashnath IDFC BANK LIMITED(608117)
36 BADNAWAR MP-22-001-005-001/376
(Rupakheda) 		1722001005NRG24150820230316244 15/08/2023 kashibai 1722001005WL032299 kashibai 00666 IDFB0041225 1326 1326 Processed 23/08/2023 678581727 kashibai BANK OF INDIA(508505)
37 BADNAWAR MP-22-001-005-001/98
(Rupakheda) 		1722001005NRG24150820230316250 15/08/2023 parashram kalu 1722001005WL032300 parashram kalu 00666 IDFB0041225 1326 1326 Processed 24/08/2023 678581727 parashramkalu IDFC BANK LIMITED(608117)
SubTotal 4199 4199
38 BADNAWAR MP-22-001-005-001/328-A
(Rupakheda) 		1722001005NRG24150820230316259 15/08/2023 HARKUNWAR 1722001005WL032301 HARKUNWAR 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678581727 HARKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
39 BADNAWAR MP-22-001-005-001/328-C
(Rupakheda) 		1722001005NRG24150820230316263 15/08/2023 SARASWATI PATIDAR 1722001005WL032301 SARASWATI PATIDAR 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678581727 SARASWATIPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BADNAWAR MP-22-001-006-002/59-C
(Karanpura) 		1722001006NRG24150820230316330 15/08/2023 SANGITA 1722001006WL032312 SANGITA 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678581727 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
41 BADNAWAR MP-22-001-006-002/63
(Karanpura) 		1722001006NRG24150820230316331 15/08/2023 Munalal 1722001006WL032312 Munalal 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678581727 Munalal BANK OF INDIA(508505)
42 BADNAWAR MP-22-001-006-002/66-A
(Karanpura) 		1722001006NRG24150820230316332 15/08/2023 GITABAI RADSHAYAM 1722001006WL032312 GITABAI RADSHAYAM 00697 BKID0MG6031 1326 1326 Processed 23/08/2023 678581727 GITABAIRADSHAYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
43 BADNAWAR MP-22-001-006-002/59-C
(Karanpura) 		1722001006NRG24150820230316329 15/08/2023 AMBARAM 1722001006WL032312 AMBARAM 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678581727 AMBARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 55913 55913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADNAWAR MP1722001_150823APB_FTO_220192 Bank of Baroda BARB0BADNAW BADNAWAR,MADHYA PRADESH 2652
2 BADNAWAR MP1722001_150823APB_FTO_220192 Bank of India BKID0009804 BADNAWAR 1326
3 BADNAWAR MP1722001_150823APB_FTO_220192 Bank of India BKID0009815 MULTHAN 38454
4 BADNAWAR MP1722001_150823APB_FTO_220192 State Bank of India SBIN0030209 SIMLAWADA 1326
5 BADNAWAR MP1722001_150823APB_FTO_220192 IDFC Bank IDFB0041225 BADNAWAR BRANCH 4199
6 BADNAWAR MP1722001_150823APB_FTO_220192 Madhya Pradesh Gramin Bank BKID0MG6031 Tilgara 6630
7 BADNAWAR MP1722001_150823APB_FTO_220192 Madhya Pradesh Gramin Bank BKID0NAMRGB Tilgara 1326

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